TREES FOR THE FUTURE INC (EIN 521644869) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

TIMOTHY MCLELLAN

Phone

3015650630

Tax Period

2024-01-01 to 2024-12-31

TREES FOR THE FUTURE INC, founded in 1989, is a mid-sized nonprofit in the Environment sector that reported $15.6M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $13.3M left a modest 15% surplus.

Mission

OUR MISSION IS TO IMPROVE THE LIVELIHOODS OF IMPOVERISHED FARMERS BY REVITALIZING DEGRADED LANDS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $15,408,160

Program Service Revenue $0

Investment Income $183,800

Other Revenue $3,034

TOTAL REVENUE $15,594,994

Expense Breakdown

Grants Paid $205,965

Salaries & Benefits $5,899,018

Fundraising Expenses $1,080,816

Program Expenses $10,219,678

Other Expenses $7,188,512

TOTAL EXPENSES $13,293,495

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,594,994	$13,015,821	+0.2%
Expenses	$13,293,495	$11,075,447	+0.2%
Net Income	$2,301,499	$1,940,374	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

300

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$411,543

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK BROWN	CHAIR/EXEC. COMMITTEE	2.00	Officer Director	$0	$0	$0
KAYLIN B NICKOL	VC/SEC./MBR, GOV. COMM./E.C	2.00	Officer Director	$0	$0	$0
HOLLY LAU	F.C. CHAIR/TREAS./EXEC. COMM.	2.00	Officer Director	$0	$0	$0
SHANNON HERRINGTON	MEMBER, GOV. COMMITTEE	2.00	Director	$0	$0	$0
MICHAEL GUMBLEY	MEMBER, FIN. COMMITTEE	2.00	Director	$0	$0	$0
ARIANA CONSTANT	MEMBER, DEV'L COMMITTEE	2.00	Director	$0	$0	$0
STEVEN HANSCH	MEMBER, GOV. COMMITTEE	2.00	Director	$0	$0	$0
VEERENDRA LINGAM	MEMBER, FIN. COMMITTEE	2.00	Director	$0	$0	$0
JON DRIMMER	MEMBER, FIN. COMMITTEE	2.00	Director	$0	$0	$0
KARL SCHWENKMEYER	GOV. COMM. CHAIR/EXEC. COMM.	2.00	Director	$0	$0	$0
MARK ADAMS	DEV. COMM. CHAIR/EXEC. COMM.	2.00	Director	$0	$0	$0
MARC GEFFROY	MEMBER, DEV. COMM.	2.00	Director	$0	$0	$0
WALTER BARNES III	MBR, FIN. COM. (END 03/24)	2.00	Director	$0	$0	$0
RUBY SANDHU-ROJON	MEMBER, DEV. COMM.	2.00	Director	$0	$0	$0
DENISE VAILLANCOURT	MBR, GOV. COMM. (START 03/24)	2.00	Director	$0	$0	$0
ADVITH NATH	MBR, FIN. COMM. (START 06/24)	2.00	Director	$0	$0	$0
TIMOTHY MCLELLAN	CEO	40.00	Officer	$240,689	$33,890	$274,579
JABEZ OJOWA	CFO	40.00	Officer	$133,242	$3,722	$136,964
BRANDY LELLOU	VP PROGRAMS	40.00	Highest	$149,950	$30,197	$180,147
CATE OKANE	VP DEV'L & COMMUN. (START 03/24)	40.00	Highest	$129,719	$1,810	$131,529
ADAOBI OKAFOR	DIRECTOR OF FINANCE	40.00	Highest	$108,907	$12,127	$121,034
GABRIEL BUTTRAM	TECHNICAL DIRECTOR	40.00	Highest	$113,471	$6,105	$119,576
KENDALL GARIFO	DIR. OF MARKETING & COMMUNICATIONS	40.00	Highest	$101,396	$5,747	$107,143

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$15,594,994	$13,293,495	$9,956,154	$2,301,499
2023	$13,015,821	$11,075,447	$7,970,633	$1,940,374
2022	$14,108,921	$12,063,297	$7,465,918	$2,045,624
2021	$8,629,484	$11,667,289	$3,555,331	$-3,037,805
2020	$11,342,748	$7,568,195	$6,541,870	$3,774,553
2019	$5,278,101	$5,065,567	$2,374,807	$212,534
2018	$3,608,563	$2,687,170	$2,178,511	$921,393

TREES FOR THE FUTURE INC